Hawera Hospital · issued 23 Jul 2026 · due 22 Aug 2026 · SO-2026-0010
ALEXDistributors
45 Scott Street, Hawera 4610
0508 79 79 79 · sales@alexnz.co.nz · alexnz.co.nz
NZBN 9429041256813 · GST 104-728-591
Tax Invoice
INV-26-00003
Issued 23 Jul 2026
Due 22 Aug 2026
Bill to
Hawera Hospital
Nikau Bishop
191 High St, Hawera, Taranaki
accounts@hawerahospital.co.nz
NZBN 9429038357418
Reference
Sale invoice
Order SO-2026-0010
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE2-0906 | Edge2 Glass Whiteboard — White — 900 x 600mm | 16ea | $179.00 | $2,864.00 |
| INT-WB-078 | Interactive Whiteboard (78") — 78" with pens | 3ea | $1,480.00 | $4,440.00 |
| EDGE2-BLK-1209 | Edge2 Glass Whiteboard — Black — 1200 x 900mm | 2ea | $305.00 | $610.00 |
| Subtotal ex GST | $7,914.00 | |||
| GST 15% | $1,187.10 | |||
| Total incl GST | $9,101.10 | |||
| Amount paid | −$9,101.10 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00003
Due date
22 Aug 2026
Please quote invoice INV-26-00003 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$9,101.10
Paid$9,101.10
Balance due$0.00
XeroINV-67084
Payments1
9 Aug 2026Card$9,101.10